Sales Turnover & Other Income | 4110.15 | 2913.92 | 1354.96 | 1525.76 | 1902.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4360.67 | 3118.95 | 1352.30 | 1312.52 | 2075.98 |
Raw Materials | 467.70 | 591.73 | 354.77 | 275.27 | 324.83 |
Stock Adjustments | 250.52 | 205.03 | -2.66 | -213.24 | 173.83 |
Other Manufacturing Expenses | 3293.08 | 2029.66 | 649.47 | 647.96 | 1293.35 |
Power & Fuel Cost | 9.99 | 11.06 | 6.49 | 5.31 | 9.28 |
Employee Cost | 157.73 | 110.65 | 87.48 | 87.64 | 96.47 |
Selling and Administration Expenses | 73.91 | 47.53 | 39.87 | 44.23 | 52.01 |
Miscellaneous Expenses | 39.88 | 33.96 | 23.15 | 18.22 | 20.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 318.38 | 294.36 | 191.07 | 233.87 | 279.08 |
Interest & Financial Charges | 88.04 | 73.12 | 56.86 | 78.03 | 97.02 |
Profit before Depreciation & Tax | 230.34 | 221.24 | 134.21 | 155.84 | 182.06 |
Depreciation | 24.17 | 17.72 | 22.20 | 23.37 | 20.73 |
Profit Before Tax | 206.17 | 203.52 | 112.01 | 132.47 | 161.33 |
Tax | 51.11 | 49.22 | 27.40 | 28.91 | 34.43 |
Profit After Tax | 155.06 | 154.30 | 84.61 | 103.56 | 126.90 |
Adjustment below Net Profit | 0.58 | 0.69 | 0.80 | 0.67 | -1.09 |
P & L Balance brought forward | 709.94 | 566.80 | 493.24 | 400.87 | 289.28 |
Appropriations | 17.78 | 11.85 | 11.85 | 11.85 | 14.22 |
P & L Bal. carried down | 847.80 | 709.94 | 566.80 | 493.24 | 400.87 |
Equity Dividend | 17.78 | 11.85 | 11.85 | 11.85 | 14.22 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 150.00 | 150.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 130.84 | 130.20 | 71.39 | 87.38 | 107.08 |
Book Value | 1119.24 | 959.20 | 851.62 | 747.89 | 656.75 |
Extraordinary Items | 0.68 | -0.08 | 0.04 | 0.00 | 0.00 |